Specialist, Internal Control
9Mobile
Abuja, NG
8h ago
source : Mrjobsnaija

9Mobile's job vacancy, Career and Recruitment

Job title : Specialist, Internal Control jobs in Abuja Job Location : Abuja Deadline : October 13, 2022

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  • Job Summary

  • Assist in conducting process controls activities in line with stated policies and processes.
  • Principal Functions

  • Perform routine and special process controls activities, ensuring compliance with approved policies, procedures and guidelines.
  • Assist in conducting continuous monitoring and review of activities and transactions in order to detect incidences of non-compliance and / or irregularities.
  • Compile reports with accurate facts and figures backing conclusions and recommendations.
  • Proactively identify and report issues, exceptions and irregularities to the Internal Controls & Compliance Manager for appropriate action.
  • Assist in identifying control implications of process improvement / redesign / implementation efforts and assessing the adequacy and sufficiency of controls to be built / integrated into the system / processes.
  • Suggest improvements on executed investigations and forensics.
  • Assist in conducting research on local and global best practices to ensure the unit stays abreast of telecommunication trends, events and developments.
  • Prepare agreed activity and performance reports on a timely basis, for the attention of the Manager, Internal Controls & Compliance and other relevant parties.
  • Perform other duties as assigned by the Manager, Internal Controls & Compliance.
  • Key Performance Indicators

  • Turnaround time of controls activities.
  • Quality of risk and controls reports.
  • Compliance with standards and guidelines.
  • Minimum Requirements

  • First Degree or its equivalent in any Business or Computing related discipline preferably Accounting, Economics or Information Systems
  • Professional Accounting / Auditing qualifications will be an advantage (ACA, ACCA, CISA, CIA, CFE, etc.).
  • Minimum of Four (4) years relevant professional experience.
  • Requirements :

  • Good understanding of leading practices especially with regards to standards and procedures for the telecommunication industry.
  • Good understanding of telecommunication industry operations and business processes.
  • Good knowledge of general controls standards and principles (COSO, COBIT, ETom etc.).
  • Good oral and written communication skills.
  • Good networking and teaming skills.
  • Good data gathering and analysis skills with detailed understanding of big data platforms and ERP architecture
  • Good problem analysis and solving skills.
  • Proficiency in the use of Microsoft office tools.
  • Accounting / Financial Services jobs in Nigeria *Accounting / Financial Services jobs in Abuja *Specialist, Internal Control in Abuja
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